Manage vendor payments and cash flow as an Accounts Payable Technician in Montreal for an 18-month temporary contract. Use reconciliation and analysis skills daily.
This Accounts Payable Technician supports Air Canada Vacations by processing accurate, timely payments under Hotelex contracts. The role requires invoice review, accounting-system posting, payment reconciliation, and month-end margin analysis. You will also support suppliers, internal teams, and financial reporting.
Key Responsibilities: Review invoices and confirm appropriate supporting documentation
Calculate, reconcile, and post invoices in accounting systems
Process vendor payments according to contracts and deadlines
Analyze margins and correct errors before month-end closing




Reconcile supplier statements and report discrepancies
Requirements: College diploma in accounting or related field
At least two years of Accounts Payable experience
Perfectly bilingual in French and English
Advanced Excel, Word, and Microsoft Office skills
Excellent organizational, analytical, and communication skills
Apply your Accounts Payable, reconciliation, and financial analysis expertise while supporting accurate transactions for Air Canada Vacations.

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📌 Accounts Payable Technician Montreal (Quebec City)
🏢 Vacances Air Canada / Air Canada Vacations
📍 Quebec City